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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/3/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99353 3/8/2016 100678 PETTY CASH Continued. <br />11.18 ELECTION DAY MILEAGE 80553 030816 0141.6249 MISCELLANEOUS OPER/ <br />17.71 ELECT. MTG- MILEAGE 80553 030816 0141.6249 MISCELLANEOUS OPER/ <br />15.00 PARKING AT CONF. 80553 030816 9601.6335 TRAINING <br />79.10 <br />99354 3/8/2016 105706 TINKLENBERG GROUP INC <br />5,400.00 RETAINER MARCH 2016 80552 1980 <br />99426 3/10/2016 <br />5,400.00 <br />9400.6315 MISCELLANEOUS PROFE <br />100012 ACE SOLID WASTE INC <br />136.54 MISC PWACCOUNTS 80594 1590028 0194.6374 REFUSE/RECYCLING <br />305.47 MISC PWACCOUNTS 80594 1590028 0452.6374 REFUSE/RECYCLING <br />104.78 MISC PWACCOUNTS 80594 1590028 0311.6374 REFUSE/RECYCLING <br />34.93 MISC PWACCOUNTS 80594 1590028 9601.6374 REFUSE/RECYCLING <br />34.91 MISC PWACCOUNTS 80594 1590028 9602.6374 REFUSE/RECYCLING <br />34.93 MISC PWACCOUNTS 80594 1590028 9605.6374 REFUSE/RECYCLING <br />651.56 <br />99427 3/10/2016 100625 ALEX AIR APPARATUS INC <br />2,155.00 COMPRESSOR WORK 80595 29135 <br />2,155.00 <br />0220.6489 OTHER CONTRACTED SE <br />99428 3/10/2016 106564 BLUE CROSS BLUE SHIELD <br />39,208.00 . APR 2016 MEDICAL INS 80596 LOG41-E1 5 APR 9101.2176 LIFE/HEALTH-EMPLOYEE <br />2016 <br />99429 3/10/2016 <br />99430 3/10/2016 <br />99431 3/10/2016 <br />99432 3/10/2016 <br />39,208.00 <br />100404 CENTURYLINK <br />65.35 FEB 2016 SERVICE 80597 763 422-1452 0452.6321 TELEPHONE <br />795 FEB 16 <br />65.35 <br />113991 EMERGENCY RESPONSE SOLUTIONS <br />346.27 GAUNTLET GLOVES 80598 5813 0220.6231 UNIFORMS & TURN -OUT <br />346.27 <br />100189 G AND K SERVICES INC <br />164.03 FIRE STATION MATS <br />164.03 <br />101235 MESSER, CINDY <br />100.00 REFUND DAMAGE/KEY DEPOSIT <br />55.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />99433 3/10/2016 100351 NCPERS MINNESOTA <br />304.00 MARCH 2016 LIFE INS <br />304.00 <br />80599 1006553201 <br />80601 030816 <br />80601 030816 <br />0220.6489 OTHER CONTRACTED SE <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />80602 7048316 MARCH 9101.2170 DENTAL/DISABILITY/LIFE <br />16 <br />99434 3/10/2016 107461 PHILIPS HEALTHCARE <br />491.40 HEARTSTART SMART PADS 80603 929628631 <br />491.40 <br />99435 3/10/2016 114151 TASC (FEES) <br />0211.6239 FIRST AID SUPPLIES <br />